内容:
一、项目编号:FJYS2025-341-1
******医院影像科CTMR机房装修改造项目购置电缆项目(二次)
三、中标(成交)信息
******有限公司
供应商地址:福州市晋安区福马路118号长福世家2号楼
中标金额:748829.76(元)
四、主要标的信息
序号  | 供应商名称  | 货物名称  | 货物品牌  | 货物型号  | 货物数量  | 中标金额(元)  | 
1  | ******有限公司  | 电缆  | 辉阳  | WDZB1YJY-4*150+1*95(辉阳)WDZB1YJY-4*95+1*50(辉阳)  | 1188米、200米(具体详见投标文件)  | 748829.76  | 
五、评审专家(单一来源采购人员)名单:
余桦、叶慧生、吴剑超、缪丽琴、刘伟君(采购人代表)
六、代理服务收费标准及金额:
本项目代理费收费标准:中标金额人民币100万元以下 采购费率1.2%。本项目招标代理服务费以中标金额为计费基数。中标人应在领取中标通知书前以现金、转帐、电汇等付款方式一次性向招标代理机************银行福州华林支行;账号:************52。
本项目代理费总金额: 0.8986万元(人民币)
七、公告期限
自本公告发布之日起1个工作日。
八、其它补充事宜
资格审查小组对各投标文件进行资格性审查,************有限公司关于招标文件第五章 招标内容及要求只进行了部分响应,属于投标文件******有限公司未对第五章招标内容及要求进行逐项响应,根据招标文件“第七章 投标文件格式 技术商务部分 二、技术和服务要求响应表 1.2“投标响应”项下应填写具体的响应内容并与“技术和服务要求”项下填写的内容逐项对应;”的规定,符合性审查不通过,属于无效投标;其他4家投标人投标文件符合性审查通过,符合招标文件要求,均属有效投标。
2、本项目按实结算,按采购人通知供货,验收合格并经采购人入库后支付货款,达到付款条件起60日内,支付实际送货总金额的100%(不超过预算金额98万元)。
九、凡对本次公告内容提出询问,请按以下方式联系。
1.采购人信息
名******医院     
地址: 福州市鼓楼区新权路29号        
联系方式:陈工0591-******      
2.采购代理机构信息
名******有限公司            
地 址:福建省福州市鼓楼区洪山镇福三路20号华润万象城(一区)(一期)S2#楼4层01-03、05-12、15-18办公            
联系方式:刘晓凤、陈秀容、曾娇妹、许玲、何忠  0591-******、******           
3.项目联系方式
项目联系人:刘晓凤、陈秀容、曾娇妹、许玲、何忠
电 话: 0591-******、******
 
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